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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,527
In-year deficit
Total Income£529,381
Total Expenditure£540,908
Per Pupil£9,211
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,527
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,211
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£11,527
Revenue Balance (In-year)
Show more metrics
£529K
Total Income (Derived)
£541K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,025
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £569K | £580K | -£12K | £9,028 |
| 2023/24 | £542K | £543K | -£622 | £8,609 |
| 2022/23 | £485K | £508K | -£22K | £7,706 |
| 2021/22 | £418K | £425K | -£7K | £6,638 |
| 2020/21 | £409K | £371K | +£38K | £6,494 |
Nat: 57%
£448K
Teaching Staff (83%)
Nat: 5%
£40K
Learning Resources (7%)
Nat: 2%
£23K
Admin & IT (4%)
Nat: 12%
£15K
Premises (3%)
£9K
Other (2%)
Nat: 2%
£6K
Energy (1%)
Nat: 2%
£0
Catering (<1%)